Voucher Wise Summary Report
Opening Balance | 3,172,116.18 | |||||||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 6,489 | 24/04/2020 | MGNREGA/2020-21/P/1 | 6,489 | |||||||||
30/04/2020 | FFC/2020-21/P/1 | 22,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 12,555 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 8,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 7,000 | ||||||||||||
|